Enhancement Request to Have the Ability to Export List of Paid Invoices for a Payment From Supplier Portal
Last updated on OCTOBER 18, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
From the Supplier Portal, currently we have export in View invoices and View Payments Search results.
However, when the user has drilled into a specific payment through View Payment, we do not have export from there.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms